Lenovo

Accountant – In this role, you will provide accounting support to our Group Finance and work in our Guangzhou office. S/he will report to the Senior Manager based in Hong Kong and main responsibilities are as follows:

You Will:

• Month end closing and statutory audit and taxation

• Assist in the journal entries preparation and financial reporting during month-end. 
• Assist in preparation of schedules for statutory audit and tax related matters.
• Assist in annual budget exercise and monthly variance analysis.
• Account Receivables:
• Handles mainly Accounts receivable, coordinating with sales staff and operation staff in Singapore on AR collections and issues.
• Prepare monthly detail billing reports to government agency and assist in the special audit.

• Accounts Payable:

• Handles mainly Accounts payable, keying & uploading vendor invoices into payment system. Checking and matching of invoices against POs or approved budget. Able to check and reconcile vendor’s statement of accounts to accounts payable ledger.
• Prepare and arrange payment to vendor. Coordinate with Head Office for payment approval via e-banking or cheques.

• Treasury and bank related matters:

• Prepares weekly cashflow forecast and monthly bank reconciliation statement
• Coordinate with our bankers for the issuances of bank guarantee.

• Taxation:
• Preparation of quarterly GST.

• Participate in ad-hoc accounting assignment on management requirement.

You Bring:

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We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any federal, state, or local protected class. Information provided will be treated in strict confidence and will only be used for recruitment-related purposes. Personal data provided by job applicants will be used strictly in accordance with the employer's personal data policies, a copy of which will be provided immediately upon request.